| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 133,886 | +40.2% |
| 2Q25 | 110,773 | -13.1% |
| 1Q25 | 110,425 | -50.0% |
| 4Q24 | 136,653 | -46.9% |
| 3Q24 | 95,489 | -61.1% |
| 2Q24 | 127,498 | -42.3% |
| 1Q24 | 220,856 | +78.1% |
| 4Q23 | 257,451 | +174.3% |
| 3Q23 | 245,724 | +246.8% |
| 2Q23 | 220,994 | +250.7% |
| 1Q23 | 124,029 | +86.7% |
| 4Q22 | 93,874 | +223.9% |
| 3Q22 | 70,855 | +27.2% |
| 2Q22 | 63,023 | -7.3% |
| 1Q22 | 66,438 | +6.0% |
| 4Q21 | 28,981 | -75.0% |
| 3Q21 | 55,685 | -25.9% |
| 2Q21 | 68,014 | -10.5% |
| 1Q21 | 62,706 | -15.6% |
| 4Q20 | 116,069 | -55.9% |
| 3Q20 | 75,180 | -40.4% |
| 2Q20 | 75,968 | -12.5% |
| 1Q20 | 74,297 | +13.7% |
| 4Q19 | 263,435 | +269.5% |
| 3Q19 | 126,153 | +97.7% |
| 2Q19 | 86,772 | +15.6% |
| 1Q19 | 65,369 | -31.5% |
| 4Q18 | 71,296 | -0.5% |
| 3Q18 | 63,796 | -0.1% |
| 2Q18 | 75,086 | +12.0% |
| 1Q18 | 95,492 | +32.7% |
| 4Q17 | 71,668 | +19.4% |
| 3Q17 | 63,890 | +14.6% |
| 2Q17 | 67,032 | -17.5% |
| 1Q17 | 71,980 | -20.0% |
| 4Q16 | 60,019 | -43.1% |
| 3Q16 | 55,731 | - |
| 2Q16 | 81,238 | - |
| 1Q16 | 89,929 | - |
| 4Q15 | 105,444 | - |